43--FILTER,FLUID
Proposed procurement for NSN 4330015435633 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00736 D3W181158. The solicitation is an RFQ and wi...
Federal Contract Calendar: March 26, 2026 (Page 4 of 56)
Contract Opportunities Published:
1,396
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (44 opportunities)
Top Agency:
DEPT OF DEFENSE (1,032 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (498 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011877444 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 86301 244-001-408. The solicitation is...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M1.15|BAS|771-229-0523 |Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--DIP LOOP CAB 46FT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Total Tank Solutions
The Government is conducting market research to identify companies as potential sources that may possess the expertise, capabilities and experience to competently and competitively respond to the requ...
47--FITTING KIT,TUBE-PI
Proposed procurement for NSN 4730016982255 FITTING KIT,TUBE-PI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 13859 3750-040-005. The solicitation is an...
53--LATCH,THUMB
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 0CBU7 410672-103; 88277 9D0089-2. The s...
48--CAGE,VALVE
Proposed procurement for NSN 4820012538488 CAGE,VALVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0505 DAYS ADO Approved source is 86090 28588. The solicitation is an RFQ and...
47--SPOOL PIECE,OUTLET
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0337 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1....
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016277418 COUPLING,SHAFT,FLEX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 0672C0540R002A. The solicitation is a...
30--SLEEVE,COUPLING,FLE
Proposed procurement for NSN 3010015605514 SLEEVE,COUPLING,FLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 10941 042-00N-029; 10941 N-999-64GG-A...
Clark AB Terminal Services
This requirement is for operational support services in Terminal 1 of the Clark International Airport in support of exercise Balikatan. A sources sought notice was posted for this requirement was post...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625014546707 INDICATOR,FAULT LOC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 25693 3151-32-585/350-6. The solicitation i...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010009720943 BELLOWS,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 25414 B92178-2. The solicitation is...
48--VALVE,GLOBE-CHECK
Proposed procurement for NSN 4810015137732 VALVE,GLOBE-CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 76364 1042-005H 600; 76364 1042-005H-6.00IN...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015329440 PARTS KIT,SEAL REPL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Approved source is 19494 SI4394001-501. The solicitat...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012178555 CONNECTOR,PLUG,ELEC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Approved source is 77820 165-61W-1028. The solicitat...
POWER SUPPLY ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011212636 VALVE,REGULATING,FL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07282 66242. The solicitation is an RFQ an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009002098 RELAY,ELECTROMAGNET: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
66--METER,TIME TOTALIZING
Proposed procurement for NSN 6645004205072 METER,TIME TOTALIZING: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N743.22|WVX|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHE...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915015261055 FILTER,BAND PASS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 67021 WR215-415-13-17NN-X. The solicitati...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010013132722 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 59747 008937; 63005 23036037. The so...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950014673602 TRANSFORMER,CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 025-32147-000. The solicitation is an...
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